Create approved supplier bill and notify finance team
Create approved supplier bill and notify finance team
You lack visibility when approved supplier invoices aren't recorded, delaying payment queues and stalling project budgets. Create a bill record and alert finance so payments can be scheduled same day.
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Overview
When approved supplier invoices aren't captured, payments stall and project budgets drift. This flow creates the bill record and alerts finance so payments can be queued same day, removing manual handoffs.